Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261223APB_FTO_878914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-014/70
(Karavaloor) 		1613001005NRG24261220231756061 26/12/2023 THANKAMANI 1613001005WL075864 THANKAMANI 00415 SBIN0007623 2331 2331 Processed 12/03/2024 1672049083 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-005-014/70
(Karavaloor) 		1613001005NRG24261220231756062 26/12/2023 rajani 1613001005WL075864 rajani 00415 SBIN0070059 2331 2331 Processed 12/03/2024 1672049084 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261223APB_FTO_878914 State Bank Of India SBIN0007623 KARAVALOOR 2331
2 Anchal KL1613001005_261223APB_FTO_878914 State Bank Of India SBIN0070059 PUNALUR 2331

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